NSN 5975-01-632-0556 21391 , 01-632-0556, 016320556
Product Details | SOCKET AND CAP ASSE
5975-01-632-0556
Part Alternates: 21391 , 5975-01-632-0556, 01-632-0556, 5975016320556, 016320556
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 2014279 | 01-632-0556 | 77777 ( ) |
Demand History | NSN 5975-01-632-0556
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 21391 | 2021-06-157 | 1 | DIBBS |
| 21391 | 2019-05-135 | 2 | DIBBS |
| 5975-01-632-0556 | 2014-11-323 | 18 | DIBBS |
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Related Products | NSN 5975-01-632-0556
Technical Data | NSN 5975-01-632-0556
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | PART OF CRANE ON C7908 LUPO |
| III END ITEM IDENTIFICATION | 4930-01-549-7112 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SOCKET AND CAP ASSEMBLY |
Restrictions/Controls & Freight Information | NSN 5975-01-632-0556
| Category | Code | Description |
|---|---|---|
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5975-01-632-0556
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Operational Test Code | 0 | Items of supply which when properly packaged and placed in storage, do not require the performance of special procedures while in storage, nor prior to issue, and for which it has been determined that existing Care in Stores quality control procedures are adequate. |
| Physical Category Code | 1 | Bin |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |